Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.2010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.4490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.8208 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,733 | 7,991 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,733 | 7,991 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,733 | 7,991 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,733 | 7,991 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 10,724 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,724 | 10,724 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,724 | 10,724 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,724 | 10,724 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,724 | 10,724 | 0 | |
LOTS 9 THRU 16 BLOCK 8 RUBYPARK S/D.ORB 524-71, 667-230,770-2065, 799-2294, 807-1668THRU 1671, 947-1168 1170.1010-398. 1075-1246 THRU 1252.TAX DEED 1309-1903, QCD 1310-2449
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21762 | 2024-18679 | MICHAEL J BENJAMIN | 12/03/2024 | $1,043.35 | |
| | 2023 | 23734 | 2023-2502350 | MICHAEL J BENJAMIN | 02/28/2024 | $479.20 | |
| | 2022 | 23204 | 2022-1504214 | BENJAMIN PROP TAXES | 01/30/2023 | $458.68 | |
| | 2021 | 22970 | 2021-2701875 | MICHAEL BENJAMIN | 11/29/2021 | $401.32 | |
| | 2020 | 21971 | 2020-2500207 | MICHAEL BENJAMIN | 11/13/2020 | $211.18 | |
| | 2019 | 21868 | 2019-2100193 | MICHAEL BENJAMIN | 11/12/2019 | $393.25 | |
| | 2018 | 21822 | 2018-3300709 | STALEY JOEVITA | 11/29/2018 | $396.46 | |
| | 2017 | 21779 | 2017-2600648 | BENJAMIN MICHAEL 1125026 | 11/08/2017 | $396.46 | |
| | 2016 | 21773 | 2016-9993182 | | 03/24/2017 | ($193.00) | |
| | 2016 | 21773 | 2016-1302171 | MICHAEL BENJAMIN/SA KHATTAT | 03/22/2017 | $844.15 | |
| | 2015 | 21741 | 2015-3502965 | VERO ATLANTIC | 02/15/2016 | $769.57 | |
| | 2014 | 21689 | 2015-3502965 | VERO ATLANTIC | 02/15/2016 | $1,342.90 | |
| | 2013 | 21715 | 2013-9510118 | CB INTERNATIONAL INVESTMENTS | 02/28/2014 | $1,137.98 | |
| | 2012 | 21724 | 2013-9510118 | CB INTERNATIONAL INVESTMENTS | 02/28/2014 | $1,124.42 | |
| | 2011 | 21701 | 2013-9510118 | CB INTERNATIONAL INVESTMENTS | 02/28/2014 | $1,210.32 | |
| | 2009 | 121024 | 2009-9973339 | OCWEN LOAN SERVICING, LLC | 11/21/2009 | $1,396.41 | |
| | 2008 | 120802 | 2008-3801476 | FLEURY MARTINOR | 07/08/2009 | $1,805.29 | |
| | 2007 | 120266 | 2007-3501551 | CHASE | 05/16/2008 | $1,578.90 | |
| | 2006 | 119689 | 2006-4000278 | LENDERS FIRST CHOICE | 04/19/2007 | $1,333.91 | |